Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:32:00 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GUMMA
Fto No. : OR2424002007_041023APB_FTO_601400
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GUMMA OR-24-002-007-004/3400
(GUMMA) 		2424002000NRG24041020230380386 04/10/2023 Sunita Misal 2424002WL036109 Sunita Misal 00177 IOBA0002733 3081 3081 Processed 10/11/2023 7330614310 SUNITA MISSAL INDIAN OVERSEAS BANK(508541)
SubTotal 3081 3081
2 GUMMA OR-24-002-007-001/19178
(GUMMA) 		2424002000NRG24041020230380381 04/10/2023 MALLI PAIK 2424002WL036107 MALLI PAIK 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7330614326 MRS MALLI PAIKA STATE BANK OF INDIA(508548)
3 GUMMA OR-24-002-007-001/3062
(GUMMA) 		2424002000NRG24041020230380378 04/10/2023 Aaswini Sahu 2424002WL036104 Aaswini Sahu 00415 SBIN0005563 237 237 Processed 10/11/2023 7330614313 MRS T HASINI SAHU STATE BANK OF INDIA(508548)
4 GUMMA OR-24-002-007-001/3083
(GUMMA) 		2424002000NRG24041020230380384 04/10/2023 Balaram Jenna 2424002WL036108 Balaram Jenna 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7330614328 MR BALARAM JENA STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-007-001/3083
(GUMMA) 		2424002000NRG24041020230380383 04/10/2023 Krushna Chandra Jenna 2424002WL036108 Krushna Chandra Jenna 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7330614327 MR KRUSHNA CHANDRA JENA STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-007-001/3119
(GUMMA) 		2424002000NRG24041020230380379 04/10/2023 BASANTI PAIKA 2424002WL036105 BASANTI PAIKA 00415 SBIN0005563 237 237 Processed 10/11/2023 7330614318 MRS BASANTI PAIKA STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-007-001/3819
(GUMMA) 		2424002000NRG24041020230380370 04/10/2023 ahajo Palo 2424002WL036101 ahajo Palo 00415 SBIN0005563 3318 3318 Processed 11/11/2023 7330614314 AHAJO PALO BANK OF INDIA(508505)
8 GUMMA OR-24-002-007-001/3819
(GUMMA) 		2424002000NRG24041020230380368 04/10/2023 ALADA PAL 2424002WL036101 ALADA PAL 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7330614319 ALADA PAL STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-007-001/3819
(GUMMA) 		2424002000NRG24041020230380369 04/10/2023 MANJURI PAL 2424002WL036101 MANJURI PAL 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7330614320 MRS MANJURI PAL STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-007-001/3885
(GUMMA) 		2424002000NRG24041020230380380 04/10/2023 Bihula Limma 2424002WL036106 Bihula Limma 00415 SBIN0005563 237 237 Processed 10/11/2023 7330614309 MRS BIHULA LIMMA STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-007-002/18784
(GUMMA) 		2424002000NRG24041020230380371 04/10/2023 Jashua Sabara 2424002WL036102 Jashua Sabara 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7330614325 MR JOSWA SABAR STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-007-002/18784
(GUMMA) 		2424002000NRG24041020230380372 04/10/2023 Sapira sabara 2424002WL036102 Sapira sabara 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7330614317 MRS SAPIRA SABAR STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-007-002/3519
(GUMMA) 		2424002000NRG24041020230380374 04/10/2023 Permani Gamanga 2424002WL036102 Permani Gamanga 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7330614312 MRS PREMANI GMANGA STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-007-002/3519
(GUMMA) 		2424002000NRG24041020230380373 04/10/2023 Ribai Gamango 2424002WL036102 Ribai Gamango 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7330614315 MR RABIYA GAMANGA STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-007-002/3553
(GUMMA) 		2424002000NRG24041020230380375 04/10/2023 Daipa Sabara 2424002WL036102 Daipa Sabara 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7330614331 DAIPA SABAR STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-007-002/3553
(GUMMA) 		2424002000NRG24041020230380376 04/10/2023 Jinima Sabara 2424002WL036102 Jinima Sabara 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7330614311 MRS JINIMA SABAR STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-007-004/3419
(GUMMA) 		2424002000NRG24041020230380387 04/10/2023 Prasana Kumar Mishal 2424002WL036109 Prasana Kumar Mishal 00415 SBIN0005563 3555 3555 Processed 10/11/2023 7330614323 MR PRASANA KUMAR MISHAL STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-007-004/3448
(GUMMA) 		2424002000NRG24041020230380391 04/10/2023 JORAM MISAL 2424002WL036109 JORAM MISAL 00415 SBIN0005563 3555 3555 Processed 10/11/2023 7330614329 MR JORAM KUMAR MISAL STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-007-004/3448
(GUMMA) 		2424002000NRG24041020230380390 04/10/2023 Suran Misal 2424002WL036109 Suran Misal 00415 SBIN0005563 3555 3555 Processed 10/11/2023 7330614321 MRS SURAN MISHAL STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-007-007/19138
(GUMMA) 		2424002000NRG24041020230380366 04/10/2023 Lilisha Raita 2424002WL036100 Lilisha Raita 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7330614322 MISS LILISA RAITO STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-007-007/2952
(GUMMA) 		2424002000NRG24041020230380367 04/10/2023 Roja Raito 2424002WL036100 Roja Raito 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7330614324 MRS ROJA RAITA STATE BANK OF INDIA(508548)
22 GUMMA OR-24-002-007-007/2969
(GUMMA) 		2424002000NRG24041020230380365 04/10/2023 Abhigal Raita 2424002WL036099 Abhigal Raita 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7330614316 MRS ABIGAL RAITA STATE BANK OF INDIA(508548)
SubTotal 61146 61146
23 GUMMA OR-24-002-007-004/3448
(GUMMA) 		2424002000NRG24041020230380389 04/10/2023 Jyotish Chandra Misal 2424002WL036109 Jyotish Chandra Misal 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7330614330 Mr. JYOTISH CHANDRA MISHAL UTKAL GRAMEEN BANK(607234)
SubTotal 3555 3555
Total 67782 67782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002007_041023APB_FTO_601400 Indian Overseas Bank IOBA0002733 PARALAKHEMUNDI 3081
2 GUMMA OR2424002007_041023APB_FTO_601400 State Bank of India SBIN0005563 GUMMA 61146
3 GUMMA OR2424002007_041023APB_FTO_601400 UTKAL GRAMYA BANK SBIN0RRUKGB PARLA,KALAHANDI 3555

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